HomeMy WebLinkAbout333167 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 362456
ONE CIVIC SQUARE NEOGOV
CHECK AMOUNT: $*******197.26*
CARMEL, INDIANA 46032 300 CONTINENTAL BLVD CHECK NUMBER: 333167 CHECK DATE: 12/11/18
ELSEGUNDO CA 90245
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 102155 26246 197.26 ADD BACKGROUND CHECK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362456 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NEOGOV
IN SUM OF$ CITY OF CARMEL
-
300 CONTINENTAL BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 565 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
EL SEGUNDO, CA 90245
Payee
$197.26
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102155 26246 43-515.02 $197.26 1 hereby certify that the attached invoice(s),or 12/3/18 26246 Background Info $197.26
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 3,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NEO-G ,OV Invoice .
Governmentjobs.com, Inc. Date 11/30/2018
300 Continental Blvd Number INV26246
Suite 565
EI Segundo CA 90245
Due Date 12/30/2018
Bill To Terms Net 30
Barbara Lamb P.O.No.
City of Carmel-Human Resources
One Civic Square
Carmel IN 46032
United States
Item Description . Period Covered - Amount
Background NEOGOV Background Check Integration Annual 12/1/2018- 12/31/2018 197.26
Check Partner Maintenance
Integration Fee- (Pro-Rated)
New
Thank you for your business!
Total 197.26
Please note remittance information below. Amount Due $197.26
To view and download a copy of our W9 please visit www.neogov.com/w-9